[ROOT] / dt / FactInternetSale / SO49171_1

FactInternetSale

SO49171_1

KeyValue
DimCurrencyId100
DimCustomerId13865
DimProductId375
DimSalesTerritoryId4
DueDate-2025-03-03-
Freight-54.54-
OrderDate-2025-02-19-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49171-
ShipDate-2025-02-26-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2026-08-19 16:45:40.993 UTC